Tax Account 054-008-022

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Owners

BATES, JAMES R & FRANKIE A
319 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

Account Summary

Account ID	054-008-022
Account Type	Real Estate
Location	319 DOVE CREEK DR
Balance	$1,099.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,099.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.50
Total	$1,429.50
Paid	$329.76
Balance	$1,099.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$329.76	$0.00	$329.76	$329.76	$0.00
2	10/07/2024	10/17/2024	Due	$366.58	$0.00	$366.58	$0.00	$366.58	Pay $366.58 Now
3	01/06/2025	01/16/2025	Due	$366.58	$0.00	$366.58	$0.00	$733.16	Pay $733.16 Now
4	03/03/2025	03/13/2025	Due	$366.58	$0.00	$366.58	$0.00	$1,099.74	Pay $1,099.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.03	$12.57	$1,271.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.43	$0.00	$1,222.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,256.81	$0.26	$1,257.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,220.96	$0.00	$1,220.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,065.08	$0.60	$1,065.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$994.92	$0.00	$994.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$963.27	$0.00	$963.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$935.21	$0.00	$935.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$946.93	$0.00	$946.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BATES, JAMES R & FRANKIE SYS 1482 ORIG: CHECK	$-329.76	$1,099.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.57	$1,429.50
08/30/2024	ADJUSTMENT	BATES, JAMES R & FRANKIE CHECK 1482 VOIDED PAYMENT: 924553. REASON: AMENDMENT TO RE 2025	$329.76	$1,317.93
08/08/2024	PAYMENT	BATES, JAMES R & FRANKIE CHECK 1482	$-329.76	$988.17
07/10/2024	BILL	BATES, JAMES R & FRANKIE A	$1,317.93	$1,317.93
02/27/2024	PAYMENT	BATES, JAMES R & FRANKIE A CHECK 1437	$-314.16	$0.00
12/29/2023	PAYMENT	BATES, JAMES R & FRANKIE A CHECK 1967	$-314.16	$314.16
11/09/2023	PAYMENT	BATES, FRANKIE A & JAMES R CHECK 1954	$-12.57	$628.32
10/23/2023	PAYMENT	BATES, FRANKIE & JAMES R CHECK 1395	$-314.16	$640.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$955.05
08/22/2023	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1380	$-316.55	$942.48
07/12/2023	BILL	BATES, JAMES R & FRANKIE A	$1,259.03	$1,259.03
03/03/2023	PAYMENT	BATES, FRANKIE & JAMES R CHECK NUM: 1330	$-305.01	$0.00
12/21/2022	PAYMENT	BATES, FRANKIE & JAMES R CHECK NUM: 1311	$-305.01	$305.01
09/30/2022	PAYMENT	BATES, FRANKIE & JAMES R CHECK NUM: 1291	$-305.01	$610.02
08/18/2022	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1277	$-307.40	$915.03
07/12/2022	BILL	BATES, JAMES R & FRANKIE A	$1,222.43	$1,222.43
03/08/2022	PAYMENT	BATES, FRANKIE A & JAMES R CHECK NUM: 1813	$-310.08	$0.00
12/27/2021	PAYMENT	BATES, FRANKIE & JAMES R CHECK NUM: 1208	$-310.08	$310.08
10/05/2021	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1784	$-310.08	$620.16
08/20/2021	PAYMENT	BATES, FRANKIE & JAMES R CHECK NUM: 1166	$-312.08	$930.24
07/14/2021	BILL	BATES, JAMES R & FRANKIE A	$1,242.32	$1,242.32
02/25/2021	PAYMENT	BATES, FRANKIE A & JAMES R CHECK NUM: 1725	$-314.27	$0.00
12/15/2020	PAYMENT	BATES, FRANKIE & JAMES R CHECK NUM: 1102	$-314.27	$314.27
09/18/2020	PAYMENT	BATES, FRANKIE A & JAMES R CHECK NUM: 1695	$-314.27	$628.54
08/04/2020	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1680	$-314.26	$942.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.26	$1,257.07
07/15/2020	BILL	BATES, JAMES R & FRANKIE A	$1,256.81	$1,256.81
08/22/2019	PAYMENT	BATES, FRANKIE A & JAMES R CHECK NUM: 1576	$-1,220.96	$0.00
07/10/2019	BILL	BATES, JAMES R & FRANKIE A	$1,220.96	$1,220.96
08/14/2018	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1560	$-1,065.68	$0.00
08/14/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.60	$1,065.68
07/09/2018	BILL	BATES, JAMES R & FRANKIE A	$1,065.08	$1,065.08
02/23/2018	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1541	$-212.04	$0.00
12/18/2017	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1470	$-248.04	$212.04
09/25/2017	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 2114	$-284.04	$460.08
09/25/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2114	$248.04	$744.12
09/25/2017	VOID	BATES, JAMES R & FRANKIE A CHECK NUM: 2114	$-248.04	$496.08
08/11/2017	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 2088	$-250.80	$744.12
07/07/2017	BILL	BATES, JAMES R & FRANKIE A	$994.92	$994.92
02/27/2017	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1985	$-240.81	$0.00
12/05/2016	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1926	$-240.81	$240.81
09/26/2016	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1885	$-240.81	$481.62
08/04/2016	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 1856	$-240.84	$722.43
07/08/2016	BILL	BATES, JAMES R & FRANKIE A	$963.27	$963.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.80	$233.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.80	$467.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$701.40
07/08/2015	BILL	BATES, JAMES R & FRANKIE A	$935.21	$935.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.41	$236.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$472.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.70	$709.23
07/10/2014	BILL	BATES, JAMES R & FRANKIE A	$946.93	$946.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.06	$234.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.06	$468.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.07	$702.18
07/16/2013	BILL	BATES, JAMES R & FRANKIE A	$936.25	$936.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.24	$227.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.24	$454.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.26	$681.72
07/10/2012	BILL	BATES, JAMES R & FRANKIE A	$908.98	$908.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.27	$226.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.27	$452.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.30	$678.81
07/14/2011	BILL	BATES, JAMES R & FRANKIE A	$905.11	$905.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.29	$227.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.29	$454.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.29	$681.87
07/14/2010	BILL	BATES, JAMES R & FRANKIE A	$909.16	$909.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.68	$231.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.68	$463.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.96	$695.04
07/21/2009	BILL	BATES, JAMES R & FRANKIE A	$928.00	$928.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.86	$223.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.86	$223.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.86	$447.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$671.58
07/14/2008	BILL	BATES, JAMES R & FRANKIE A	$896.72	$896.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.34	$217.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.34	$434.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.36	$652.02
07/13/2007	BILL	BATES, JAMES R & FRANKIE A	$869.38	$869.38
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 23903	$-84.09	$0.00
01/31/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6317	$-62.29	$84.09
01/31/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6317	$62.29	$146.38
01/31/2007	AMENDMENT	Adj Pentaly	$7.40	$84.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$76.69
01/02/2007	VOID	BATES, JAMES R & FRANKIE A CHECK NUM: 6317	$-62.29	$76.41
10/02/2006	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 6208	$-69.29	$138.70
08/17/2006	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 6159	$-94.72	$207.99
08/02/2006	INTEREST	Monthly Interest	$0.12	$302.71
07/19/2006	BILL	BATES, JAMES R & FRANKIE A	$277.17	$302.59
07/03/2006	INTEREST	Monthly Interest	$0.12	$25.42
06/01/2006	INTEREST	Monthly Interest	$0.12	$25.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$25.18
04/19/2006	PAYMENT	BATES, JAMES R & FRANKIE A CHECK NUM: 6005	$-289.82	$18.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.75	$308.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.05	$289.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.70	$277.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$270.50
07/21/2005	BILL	BATES, JAMES R & FRANKIE A	$267.82	$267.82
03/08/2005	PAYMENT	@	$-69.76	$0.00
01/04/2005	PAYMENT	@	$-139.52	$69.76
08/18/2004	PAYMENT	@	$-72.57	$209.28
07/01/2004	PENALTY	Penalty 04-05	$2.79	$281.85
07/01/2004	BILL	HIGGINS, GARY & SANDRA @	$279.06	$279.06
03/01/2004	PAYMENT	@	$-69.81	$0.00
01/07/2004	PAYMENT	@	$-69.81	$69.81
10/07/2003	PAYMENT	@	$-69.81	$139.62
08/20/2003	PAYMENT	@	$-69.83	$209.43
07/01/2003	BILL	HIGGINS, GARY & SANDRA @	$279.26	$279.26